Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/18/2010
DOT Vendor: C53100  Contract: 72A73 

IL Project:      From Date: 10/18/2010
Route: FAP 662
Section: H(RS-10,B-2) To Date: 10/18/2010
Project: BRF-0662/065/ State Job: C-96-073-09
Letting Date: 09/17/2010 Dist/Cnty: 06 - 167 (SANGAMON )
Airport: H(RS-10,B-2) State Job: C-96-073-09
Scope: FAP-662, IL 4 FROM POLECAT CK TO 0.1MI N OF CHATHAM SO CITY
LIMITS. & 0.2 MI S OF PLUMMER BLVD IN CHATHAM.

Payee:

REYHAN BROTHERS INC D/B/A 2100 E MOFFAT AVE  SPRINGFIELD , IL  62702

 

 

 

 

Percent Completed:  4.42%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,266,501.05      0.00      0.00      3,266,501.05      144,542.67     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 144,542.67     
Mobilzation Paid:144,542.67     
Total paid this estimate:   144,542.67     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 144,542.67     
 
          Voucher #   CC11019 Date: 11/15/2010 1 of 1 144,542.67     

----------------------------------------------------------------------------------------------------------------------------------------------     

First mobilization Pay Estimate Number:  00 Total: 144,542.67     

 

 

 

 


 

 

 

Report of Resident Engineer
Completed Work-In Place
For This Estimate Only

 

PAY ITEM QUANTITY PAYMENT
Number Description Awarded Net of Adds/
Deducts
Total Adjusted Completed Prior Est. Completed to Date This Estimate $ Unit Price $ This Estimate
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  192,723.56  144,542.67 
Total:   

$144,542.67

 

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